PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/21/18 EST. NO. 019 TIME 02:55 PM R.E. NAME: ALONZO BERNARD 07-240704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0017-1 -1,189.61 E.W. @ F.A.(+) 050718 N 486938 DAO CORRECTING ENTRY 0025 725.28 080718 N 2630 0 0026 7,117.33 080918 N 2631 0 0029 2,041.33 081418 N 2634 0 0030 1,249.66 082918 N 2639 0 0031 1,249.66 083018 N 2640 0 0032 536.18 083118 N 2641 0 0033 312.42 090618 N 2642 0 0034 5,607.00 081518 N 2635 0 0035 1,882.44 081618 N 2636 0 0036 1,249.66 082218 N 2637 0 0037 1,469.66 082318 N 2638 0 0038 2,534.86 081318 N 2633 2 24,785.87 TOTAL THIS ESTIMATE 242,403.83 TOTAL PREVIOUS ESTIMATE 267,189.70 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/21/18 EST. NO. 019 TIME 02:55 PM R.E. NAME: ALONZO BERNARD 07-240704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR'S JAN 2018 -5,000.00 012 CPR'S JAN 2018 5,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-240704 TIME 02:55 PM ESTIMATE NO. 019 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ALONZO BERNARD DATE OF THIS ESTIMATE 09/21/18 LOCATION PROGRESS ESTIMATE 07-LA-2-20.0/20.0 ----------------- STURGEON ELECTRIC CALIFORNIA, IN LOS ANGELES COUNTY ON VARIOUS RO LLC UTES AT VARIOUS LOCATIONS 13501 BENSON AVE CHINO CA 91710 FED. AID NO. ACST-P000-C(446)E HAR UPGRADE & MODIF FOR AMBER ALERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 8,200.0000 8,200.00 1.000 8,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 300,000.00 22.000 13,200.00 385.000 231,000 003 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.920 59,800 004 TRAFFIC CONTROL SYSTEM LS 262,000.0000 262,000.00 0.970 254,140 005 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.950 33,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 115.0000 5,865.00 48.000 5,520 008 STREET SWEEPING LS 88,000.0000 88,000.00 0.050 4,400.00 0.950 83,600 009 TREATED WOOD WASTE LB 3.0000 14,610.00 5,580.000 16,740 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.850 4,250 SYSTEM ELEMENTS DURING CONSTRUCTION 011 FLASHING BEACON SYSTEM LS 2,090,471.0000 2,090,471.00 0.015 31,357.07 0.991 2,071,656 012 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,066,354.0000 2,066,354.00 0.004 8,265.42 0.973 2,010,562 PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-240704 TIME 02:55 PM ESTIMATE NO. 019 BID OPENING 10/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ALONZO BERNARD DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,722.49 4,781,219.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,785.87 267,189.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,508.36 5,048,408.90 013 MOBILIZATION LS 260,000.0000 260,000.00 1.000 260,000 ORIGINAL CONTRACT AMOUNT 5,203,000.00 TOTAL WORK COMPLETED 82,508.36 5,308,408.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,508.36 5,308,408.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/11/17 500 03/08/17 01/26/17 12/17/18 385 0 0 0 96% 77% PROGRESS IS SATISFACTORY ALONZO BERNARD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18